General Contractor
Review the 14 Brave Services Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Whitehorn Rd, Loving, NM 88256
Commercial Construction Project at
Commercial Construction Project at
WELL, 3503mh 32 270924 102 155476 Andrews, TX 79714
Commercial Construction Project at
WELL 3403SH 32, Andrews, TX 79714
Commercial Construction Project at
WELL 1410H 31 835939 1033, Loving, NM 88256
Commercial Construction Project at
LAT 31 780666 LG 102, Midland, TX 79706
Commercial Construction Project at
31 033025 103 413680 WELL 3501H, Pecos, TX 79772
Commercial Construction Project at
533487 2 239477 6 WELL, Andrews, TX 79714
Commercial Construction Project at
7 Y 239516 7, Andrews, TX 79714
Commercial Construction Project at
32 11'24 2 N 102 14'39 7 W, Andrews, TX 79714
Commercial Construction Project at
32 5393336 102 9391788, Seminole, TX 79360
Commercial Construction Project at
32 6369649 103 0756238, Eunice, NM 88231
Commercial Construction Project at
32 53801535 103 06324343, Eunice, NM 88231
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Brave Services Inc..
Typical contract pay terms not yet reported for Brave Services Inc..
Typical days to payment not yet collected for Brave Services Inc..